Form 990 for tax year 2022

1c · Fundraising events

$102,900

1f · All other contributions, gifts and grants

$2,112,937

3 · Investment income

total $59,442 · excluded $59,442

7a · Gross sales of assets other than inventory

securities $787,273

7b · Less cost or other basis and sales expenses

securities $803,026

7c · Gain or loss

securities -$15,753

7d · Net gain or loss

total -$15,753 · excluded -$15,753

8a · Fundraising events: gross income

$28,600

8a · Fundraising events: contributions included on line 1c

$102,900

8b · Fundraising events: direct expenses

$37,250

8c · Net income from fundraising events

total -$8,650 · excluded -$8,650

1 · Grants to domestic organizations and governments

total $1,003,600 · program services $1,003,600

5 · Compensation of officers, directors and key employees

total $305,735 · program services $226,244 · management and general $15,287 · fundraising $64,204

7 · Other salaries and wages

total $366,208 · program services $270,994 · management and general $18,310 · fundraising $76,904

8 · Pension plan contributions

total $17,585 · program services $13,013 · management and general $879 · fundraising $3,693

9 · Other employee benefits

total $24,254 · program services $17,948 · management and general $1,213 · fundraising $5,093

10 · Payroll taxes

total $43,789 · program services $32,404 · management and general $2,189 · fundraising $9,196

11c · Fees: accounting

total $49,150 · management and general $49,150

11f · Fees: investment management

total $16,063 · management and general $16,063

11g · Fees: other

total $18,919 · program services $11,551 · management and general $7,368

12 · Advertising and promotion

total $3,325 · program services $3,325

13 · Office expenses

total $92,801 · program services $16,990 · management and general $74,342 · fundraising $1,469

14 · Information technology

total $61,673 · program services $61,673

16 · Occupancy

total $1,988 · program services $1,472 · management and general $99 · fundraising $417

17 · Travel

total $5,814 · program services $5,264 · management and general $106 · fundraising $444

19 · Conferences, conventions and meetings

total $312,419 · program services $312,419

22 · Depreciation, depletion and amortization

total $532 · program services $393 · management and general $27 · fundraising $112

23 · Insurance

total $4,019 · management and general $4,019

1 · Cash, non-interest-bearing

beginning of year $740,185 · end of year $486,269

2 · Savings and temporary cash investments

end of year $282,069

3 · Pledges and grants receivable

beginning of year $35,000 · end of year $2,500

9 · Prepaid expenses and deferred charges

beginning of year $61,951 · end of year $64,533

10a · Land, buildings and equipment: cost or other basis

$11,554

10b · Land, buildings and equipment: accumulated depreciation

$9,680

10c · Land, buildings and equipment, net

beginning of year $1,207 · end of year $1,874

11 · Investments: publicly traded securities

beginning of year $2,465,619 · end of year $2,049,726

17 · Accounts payable and accrued expenses

beginning of year $75,116 · end of year $104,511

27 · Net assets without donor restrictions

beginning of year $3,134,096 · end of year $2,707,460

28 · Net assets with donor restrictions

beginning of year $94,750 · end of year $75,000